﻿<?xml version="1.0" encoding="utf-8"?>
<!--568 Contract Payment Management Report-->
<TransactionSpecification TransactionSetIdentifierCode="568" xmlns="http://tempuri.org/X12ParserSpecification.xsd">
  <Segment SegmentId="BGN" Usage="Required" Repeat="1" />
  <Segment SegmentId="AMT" Usage="Required" Repeat="2" />
  <Segment SegmentId="CTT" Repeat="1" Trailer="true" />
  <Loop LoopId="N1" LoopRepeat="10">
    <Name>Name</Name>
    <StartingSegment SegmentId="N1" />
    <Segment SegmentId="N2" Repeat="2" />
    <Segment SegmentId="N3" Repeat="2" />
    <Segment SegmentId="N4" Repeat="1" />
    <Segment SegmentId="PER" Repeat="1" />
  </Loop>
  <Loop LoopId="CS">
    <Name>Contract Summary</Name>
    <StartingSegment SegmentId="CS" />
    <Segment SegmentId="N9" Repeat="3" />
    <Segment SegmentId="DTM" Repeat="1" />
    <Loop LoopId="LM" LoopRepeat="10">
      <Name>Code Source Information</Name>
      <StartingSegment SegmentId="LM" />
      <Segment SegmentId="LQ" Usage="Required" Repeat="100" />
    </Loop>
    <Loop LoopId="REF">
      <Name>Reference Identification</Name>
      <StartingSegment SegmentId="REF" />
      <Loop LoopId="LX">
        <Name>Assigned Number</Name>
        <StartingSegment SegmentId="LX" />
        <Segment SegmentId="N9" Usage="Required" Repeat="1" />
        <Segment SegmentId="AMT" />
        <Segment SegmentId="QTY" Repeat="1" />
        <Loop LoopId="LM" LoopRepeat="10">
          <Name>Code Source Information</Name>
          <StartingSegment SegmentId="LM" />
          <Segment SegmentId="LQ" Usage="Required" Repeat="100" />
        </Loop>
        <Loop LoopId="N1" LoopRepeat="1">
          <Name>Name</Name>
          <StartingSegment SegmentId="N1" />
          <Segment SegmentId="N2" Repeat="2" />
          <Segment SegmentId="N3" Repeat="2" />
          <Segment SegmentId="N4" Repeat="1" />
          <Segment SegmentId="N9" Repeat="2" />
        </Loop>
      </Loop>
      <Loop LoopId="FA1">
        <Name>Type of Financial Accounting Data</Name>
        <StartingSegment SegmentId="FA1" />
        <Segment SegmentId="FA2" Usage="Required" />
      </Loop>
    </Loop>
  </Loop>
  <Loop LoopId="BAL">
    <Name>Balance Detail</Name>
    <StartingSegment SegmentId="BAL" />
    <Segment SegmentId="N9" />
    <Segment SegmentId="RTE" />
  </Loop>
</TransactionSpecification>